FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Engineering and Utilities

Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection 5,267,403 9,378,920

Actual

Amended 5,922,615 10,110,811

Adopted

Adopted

Employee Services Supplies & Services

$

4,980,250 8,791,910

$

$

$

5,951,459 10,450,213 1,270,000 1,710,315 5,611,491 24,993,478 -

$

6,205,583 10,837,442

Capital Outlay Debt Services Internal Service Transfers Out

774,634

766,285

675,385

870,100

-

-

-

-

1,358,112 5,467,898 21,372,804

1,413,390 5,588,666 23,801,767

1,413,390 6,495,883 23,230,981

1,713,968 7,136,537 26,763,631

TOTAL EXPENDITURES

$

$

$

$

$

Congestion Management Wastewater Operations

$

81,052

$

77,570

$

61,101

$

55,861

$

57,885

9,743,430 10,154,643 1,393,680 21,372,804

10,846,377 11,005,629 1,872,190 23,801,767

10,644,597 11,128,053 1,397,230 23,230,981

11,100,796 12,023,809 1,813,012 24,993,478

11,561,091 13,233,474 1,911,181 26,763,631

Water Operations

Capital Project Implementation

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

41.40

40.98

40.98

40.14

40.24

ENGINEERING AND UTILITIES 265